Indexed public record
Check 16980 — $2,200.00
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- June 4, 2012
- Invoice number
- 20121297
- Invoice date
- May 7, 2012
- Check number
- 16980
- Cleared date
- —
- Amount
- $2,200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 2
Description
CONSULTING SERVICES CVMSHP MULTI YR CONTRACT APRIL 2012 SERVICES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 2 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16980 2012-06-04 DUDEK CONSULTING SERVICES CVMSHP MULTI YR CONTRACT APRIL 2012 SERVICES $2,200.00